Energy Management Installations Ltd Accounts






Energy Management Installations Ltd

	Company No. 07638551
		Information for Filing with The Registrar
		31 May 2026

The Directors present their report and the accounts for the year ended 31 May 2026.

Principal activities
The principal activity of the company during the year under review was installation of industrial machinery and equipment and electrical installation.




Directors

The Directors who served at any time during the year were as follows:

J. Weekes
J. Williamson








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J. Williamson
Director
24 July 2026

at	31 May 2026
Company No.		07638551	Notes	2026	2025
				£	£
Fixed assets
	Intangible assets		5	4,800	5,280
	Tangible assets		6	10,471	10,306


				15,271	15,586
Current assets

	Debtors		7	3,083	1,720

	Cash at bank and in hand			44,489	55,739
				47,572	57,459
Creditors: Amount falling due within one year			8	(41,230)	(54,186)
Net current assets				6,342	3,273
Total assets less current liabilities				21,613	18,859




Net assets				21,613	18,859

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		10	21,513	18,759

Total equity				21,613	18,859



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 24 July 2026 and signed on its behalf by:
J. Williamson
Director
24 July 2026

for the year ended 31 May 2026

General information

Energy Management Installations Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07638551

Its registered office is:

247 New Hey Road

Huddersfield

HD3 4GH

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% SL

Motor vehicles

20% RB

Furniture, fittings and equipment

25% RB

Leased assets

The company did not have any leased assets or right-of-use assets during the year.

Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	6,763	7,868

		Total corporation tax	6,763	7,868





		Tax on profit on ordinary activities	6,763	7,868

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-2241	£	£
		Profit on ordinary activities before tax	36,017	41,982

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	9,004	10,496
		Other tax adjustments and allowances	(2,241)	(2,628)




		Tax on profit on ordinary activities	6,763	7,868

5	Intangible fixed assets
			Goodwill	Total
			£	£
		Cost
		At 1 June 2025	12,000	12,000


		At 31 May 2026	12,000	12,000
		Amortisation and impairment
		At 1 June 2025	6,720	6,720
		Charge for the year	480	480


		At 31 May 2026	7,200	7,200
		Net book values
		At 31 May 2026	4,800	4,800
		At 31 May 2025	5,280	5,280

6	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 June 2025	10,780	32,249	12,266	55,295
		Additions	-	-	4,064	4,064



		At 31 May 2026	10,780	32,249	16,330	59,359
		Depreciation
		At 1 June 2025	9,669	28,404	6,916	44,989
		Charge for the year	776	769	2,354	3,899



		At 31 May 2026	10,445	29,173	9,270	48,888
		Net book values
		At 31 May 2026	335	3,076	7,060	10,471
		At 31 May 2025	1,111	3,845	5,350	10,306

7	Debtors
			2026	2025
			£	£




		VAT recoverable	3,083	-

		Other debtors	-	1,720

			3,083	1,720

8	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	6,747	13,784
		Loans from directors	33,629	39,549

		Accruals and deferred income	854	853
			41,230	54,186

Share Capital

100 Ordinary Shares at £1.00 each called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

11	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	26,500	37,150

			26,500	37,150

		Dividends by type:

		Equity dividends	26,500	37,150
			26,500	37,150